| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2710130612019 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 200 |
| Amount | 200 lekë |
| Invoice description | Drej.Shend.Publ.M.Madhe ( shpenz.uji mars 2019) klienti nr.6004037.fat.ser.234060836,dt.31.03.2019 |